Contract Details : # 1130-26-C-SWCT-00111 / 8200084600

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Contract details

Smart Number 1130-26-C-SWCT-00111 Contract validity dates 02/01/2026 - 01/31/2027
Contract # 8200084600 Contract Status Active
Contract Category OPTFM-NEGC Catalog URL
P-Card Accepted Yes Discount Available No
Contract Type Statewide
Manufactured in MS No
Payment Terms Pay immediately due net
Contract Description Janitorial/Spartan Chemical Company

Green Attributes

Recycled Goods Energy Efficiency No
Green Tech/Products No Carbon Footprint

Contact Information

Name LASHUN SMITH Email LASHUN.SMITH@DFA.MS.GOV
Phone 6013591310 Fax

Vendor Distributors/FulFillment Information

Primary Vendor SPARTAN CHEMICAL COMPANY 1110 SPARTAN DRIVE
MAUMEE , OH   43537

Order from Prime No
Vendor Distributors AMERICAN PAPER & TWINE COMPANY
**Blocked** Use 3102089550/7002007163

7400 Cockrill Bend Blvd
Nashville , TN   37209

   
Vendor Distributors BIG M SUPPLY INC


21 Feltus St
NATCHEZ , MS   39120

   
Vendor Distributors BILOXI PAPER CO INC


10437 LAMEY BRIDGE ROAD
DIBERVILLE , MS   39540

   
Vendor Distributors Brady Companies, LLC
Brady Industries of MS, LLC

7055 Lindell Rd
Las Vegas , NV   89118

   
Vendor Distributors COLUMBUS PAPER & CHEMICAL INC



COLUMBUS , MS   39705

   
Vendor Distributors DAVIS PRODUCTS COMPANY INC


223 MARTIN LUTHER KING DRIVE
BOGALUSA , LA   70427

   
Vendor Distributors Imperial Bag & Paper Co LLC
Jackson Newell Paper Companies

7400 Cockrill Bend Blvd
Nashville , TN   37209

   
Vendor Distributors JANITORS SUPPLY & PAPER CO INC


806 W ALEXANDER STREET
GREENVILLE , MS   38701

   
Vendor Distributors Schneider Paper Products, Inc.


4800 North Street
Baton Rouge , LA   70806

   

Contract Notes and Attachments

Supplier Notes
 
Attachments
Dealers List
 
Attachments
Full Line Catalog
 
Attachments
ICS/Price List
 
Attachments
Labels
 
Attachments
Labels 1
 
Attachments
Labels 2
 
Attachments
SDS
 
Attachments
SDS
 
Attachments
SDS
 
Attachments
Spartan Chemical Company, Inc Executed Contract
 

Contract items

LINE NUMBER ITEM TYPE PRODUCT CATEGORY MATERIAL # LINE ITEM DESCRIPTION UOM UNIT PRICE DELIVERY DAYS LONG DESCRIPTION
0000000001 Material 48500 Janitorial Products 0.00 000

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